Civic Intelligence

Clovernook Housing Network

990 • Fiscal year 2016 • EIN 20-4394752

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
3030 West Fork RoadCincinnati, OH 45211-1944

(513) 619-2922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$143,837

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 341.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$808,539

Down $17,517 (-2.1%) from 2015

Net Assets

Down

$766,636

Down $18,771 (-2.4%) from 2015

Liabilities

Up

$41,903

Up $1,254 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$42,185

Down $98 (-0.2%) from 2015

Expenses

Up

$60,956

Up $7,078 (+13%) from 2015

Net Income

Down

-$18,771

Down $7,176 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $895,163Liabilities 2010: $55,519Net Assets 2010: $839,6442010Assets 2011: $884,969Liabilities 2011: $40,457Net Assets 2011: $844,5122011Assets 2012: $877,156Liabilities 2012: $44,549Net Assets 2012: $832,6072012Assets 2013: $858,921Liabilities 2013: $41,470Net Assets 2013: $817,4512013Assets 2014: $838,443Liabilities 2014: $41,441Net Assets 2014: $797,0022014Assets 2015: $826,056Liabilities 2015: $40,649Net Assets 2015: $785,4072015Assets 2016: $808,539Liabilities 2016: $41,903Net Assets 2016: $766,6362016Assets 2017: $789,140Liabilities 2017: $43,005Net Assets 2017: $746,1352017Assets 2018: $733,637Liabilities 2018: $6,657Net Assets 2018: $726,9802018Assets 2019: $719,752Liabilities 2019: $3,514Net Assets 2019: $716,2382019Assets 2020: $703,383Liabilities 2020: $6,538Net Assets 2020: $696,8452020Assets 2021: $675,278Liabilities 2021: $9,541Net Assets 2021: $665,7372021Assets 2022: $656,851Liabilities 2022: $12,013Net Assets 2022: $644,8382022Assets 2023: $637,532Liabilities 2023: $16,483Net Assets 2023: $621,0492023Assets 2024: $626,575Liabilities 2024: $29,017Net Assets 2024: $597,5582024

Highlighted filing

2016

Assets$808,539
Liabilities$41,903
Net Assets$766,636
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $53,1202010Expenses 2011: $44,7902011Expenses 2012: $46,7272012Revenue 2013: $34,777Expenses 2013: $49,933Net Income 2013: -$15,1562013Revenue 2014: $39,977Expenses 2014: $60,426Net Income 2014: -$20,4492014Revenue 2015: $42,283Expenses 2015: $53,878Net Income 2015: -$11,5952015Revenue 2016: $42,185Expenses 2016: $60,956Net Income 2016: -$18,7712016Revenue 2017: $42,181Expenses 2017: $62,682Net Income 2017: -$20,5012017Revenue 2018: $42,157Expenses 2018: $61,312Net Income 2018: -$19,1552018Revenue 2019: $42,344Expenses 2019: $53,086Net Income 2019: -$10,7422019Revenue 2020: $42,214Expenses 2020: $61,607Net Income 2020: -$19,3932020Revenue 2021: $42,490Expenses 2021: $73,598Net Income 2021: -$31,1082021Revenue 2022: $42,436Expenses 2022: $63,335Net Income 2022: -$20,8992022Revenue 2023: $46,867Expenses 2023: $70,656Net Income 2023: -$23,7892023Revenue 2024: $48,570Expenses 2024: $72,061Net Income 2024: -$23,4912024

Highlighted filing

2016

Revenue$42,185
Expenses$60,956
Net Income-$18,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$42,185
Mission and Program Overview

Mission

To provide housing to individuals with developmental disabilities who financially qualify under HUD financial guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,481$737,774▼ $18,707
Cash and Non-Interest-Bearing Accounts$40,013$39,612▼ $401
Accounts Receivable$28$1,211▲ $1,183
Total Assets$826,056$808,539▼ $17,517
Other Assets Total$29,534$29,942▲ $408
Liabilities
Accounts Payable and Accrued Expenses$39,136$40,390▲ $1,254
Other Liabilities$1,513$1,513→ $0
Total Liabilities$40,649$41,903▲ $1,254
Net Assets / Fund Balance
Temporarily Rstr Net Assets$793,000$793,000→ $0
Unrestricted Net Assets$-7,593$-26,364▼ $18,771
Total Net Assets Fund Balance$785,407$766,636▼ $18,771
Total Liabilities and Net Assets / Fund Balance$826,056$808,539▼ $17,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,778$157,942$782,720
Land$101,900-$101,900
Leasehold Improvements$11,096$8,218$19,314
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Patricia BurkeCEO/Retired 10/22/16$143,837$143,837
Chris BohnCFO$92,360$92,360
Jim SteffeyCEO/Active$18,183$18,183

Board Members and Trustees

NameTitle
Jamie GreenChair
Elaina StuardVice Chair
Elaine GillespieTrustee
Laura SandmanTrustee
Marvin MossTrustee
Michael ConnellyTrustee
Sara NeyerTrustee
Jim HuffmeyerTrustee/Joined
Maryellyn HaffnerTrustee/Joined 10/1/16
Tod ThompsonTrustee/Joined 11/1/16
Zo WessonTrustee/Joined 2/1/16
Peter KeiserTrustee/Joined 3/1/2016
Nancy Van EppsTrustee/Joined 8/1/16
Margaret BraunTrustee/Resigned 12/15/16
Kathy HulginTrustee/Resigned 2/28/16
Thomas SchulmanSecretary/Active
Scott NekolnySecretary/Resigned 3/31/16
Lisa RiccardiTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,140
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-18,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,185
Total Revenue per Form 990
$42,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,345
Salaries, Compensation, and Employee Benefits$4,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,955--$21,955
Occupancy$15,701--$15,701
Fees for Services Accounting$7,920--$7,920
Fees for Services Management$4,636--$4,636
Other Salaries and Wages$4,611--$4,611
Insurance$4,422--$4,422
Office Expenses$21--$21
Other Expenses$10--$10
Total Functional Expenses$60,956$0$0$60,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,956
Total Expenses per Audited Statements$60,956
Total Expenses per Form 990$60,956
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$1,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Project is managed under an open-ended agreement with Resident Home Corporation.”

Form 990, Part VI, Section A, line 8B

“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The CEO will review the return and provide a copy to the board of directors for their review.”

Form 990, Part VI, Section B, line 12C

“A copy of the conflict of interest policy is provided to new board members as well as new employees. The policy is reviewed annually.”

Form 990, Part VI, Section B, line 15

“Consensus data and other related compensation data for non-profit industry is utilized.”

Form 990, Part VI, Section C, line 19

“The governing documents are submitted to the Secretary of State. All governing documents as well as policy and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clovernook Housing Network
EIN
20-4394752
Phone
5136192922
Address
3030 West Fork Road, Cincinnati, OH 45211-1944

Signing Officer

Name
Chris Bohn
Title
CFO
Phone
5136192948
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Steffey
Formed
2006
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current year.”

Financial Statement Notes

Part X, Line 2:

“The Project is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Project is subject to federal income tax on any unrelated business taxable income. The Project's IRS Form 990 is subject to review and examination by federal and state authorities. The Project believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Huffmeyer
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IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Keiser
IRS990/Form990PartVIISectionAGrp/PersonNm4Elaine Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Hulgin
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Sandman
IRS990/Form990PartVIISectionAGrp/PersonNm7Margaret Braun
IRS990/Form990PartVIISectionAGrp/PersonNm8Marvin Moss
IRS990/Form990PartVIISectionAGrp/PersonNm9Sara Neyer
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IRS990/Form990PartVIISectionAGrp/PersonNm11Maryellyn Haffner
IRS990/Form990PartVIISectionAGrp/PersonNm12Tod Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm13Elaina Stuard
IRS990/Form990PartVIISectionAGrp/PersonNm14Jamie Green
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Nekolny
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Schulman
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa Riccardi
IRS990/Form990PartVIISectionAGrp/PersonNm18Chris Bohn
IRS990/Form990PartVIISectionAGrp/PersonNm19Patricia Burke
IRS990/Form990PartVIISectionAGrp/PersonNm20Jim Steffey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee/Joined
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee/Joined 2/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee/Joined 3/1/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee/Resigned 2/28/16
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee/Resigned 12/15/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee/Joined 8/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee/Joined 10/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee/Joined 11/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary/Resigned 3/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary/Active
IRS990/Form990PartVIISectionAGrp/TitleTxt17Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/Retired 10/22/16
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO/Active
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04422
IRS990/InsuranceGrp/TotalAmt04422
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0737774
IRS990/LandBldgEquipCostOrOtherBssAmt0903934
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide housing to individuals with developmental disabilities who financially qualify under HUD financial guidelines.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0785407
IRS990/NetAssetsOrFundBalancesEOYAmt0766636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015701
IRS990/OccupancyGrp/TotalAmt015701
IRS990/OfficeExpensesGrp/ProgramServicesAmt021
IRS990/OfficeExpensesGrp/TotalAmt021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029534
IRS990/OtherAssetsTotalGrp/EOYAmt029942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1License Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt01680
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt01680
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherLiabilitiesGrp/BOYAmt01513
IRS990/OtherLiabilitiesGrp/EOYAmt01513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04611
IRS990/OtherSalariesAndWagesGrp/TotalAmt04611
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jim Steffey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt050428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042253
IRS990/PYRevenuesLessExpensesAmt0-11595
IRS990/PYSalariesCompEmpBnftPaidAmt03450
IRS990/PYTotalExpensesAmt053878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.91570
IRS990ScheduleA/PublicSupportTotal509Amt0193902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034808
IRS990ScheduleA/Total509Grp/TotalAmt0193902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194044
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0624778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt042185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Project is subject to federal income tax on any unrelated business taxable income. The Project's IRS Form 990 is subject to review and examination by federal and state authorities. The Project believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737774
IRS990ScheduleD/TotalExpensesPerForm990Amt060956
IRS990ScheduleD/TotalLiabilityAmt01513
IRS990ScheduleD/TotalRevenuePerForm990Amt042185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Project is managed under an open-ended agreement with Resident Home Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO will review the return and provide a copy to the board of directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the conflict of interest policy is provided to new board members as well as new employees. The policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consensus data and other related compensation data for non-profit industry is utilized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are submitted to the Secretary of State. All governing documents as well as policy and financials are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization did not change its oversight or selection process during the current year.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,539
Liabilities
$41,903
Net assets
$766,636
Revenue
$42,185
Expenses
$60,956
Net income
-$18,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.29$5.98$0.49$0.72$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.16$6.21$0.47$0.71$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.12$6.45$0.42$0.63$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.10$6.66$0.42$0.74$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.07$6.97$0.42$0.62$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.04$7.16$0.42$0.53$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.07$7.27$0.42$0.61$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.43$7.46$0.42$0.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.09$0.42$7.67$0.42$0.61$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.41$7.85$0.42$0.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.38$0.41$7.97$0.40$0.60$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.59$0.41$8.17$0.35$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.45$8.33$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.40$8.45$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.56$8.40$0.53